क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Ramkisno CH-14-003-007-002/19 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
2
| Jaitri CH-14-003-007-002/19 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
3
| sevati(Wife) CH-14-003-007-002/193 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
4
| uttari bai(Wife) CH-14-003-007-002/195 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
5
| ganeshi bai(Wife) CH-14-003-007-002/20 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
6
| kamlabai CH-14-003-007-002/199 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
7
| umedram(Brother) CH-14-003-007-002/195 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
8
| utralal CH-14-003-007-002/196 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027715
| Credited |
04/05/2022
|
|
|
9
| karamkunwar CH-14-003-007-002/196 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027715
| Credited |
04/05/2022
|
|
|
10
| Ajay das(Self) CH-14-003-007-002/198 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 32 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027715
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |